OFFICE SUPPLIES NEEDED
Office supplies and devices
NAICS Code:
424 -- Merchant Wholesalers, Nondurable Goods/424120 -- Stationery and Office Supplies Merchant Wholesalers
This is a combined Synopsis/Solicitation Notice for commercial items issued pursuant to FAR Subpart 12. Under this notice, the United States Army Corps of Engineers (Chicago District), Contracting Branch is issuing a Request for Quotation (Solicitation) to satisfy its requirements for acquiring PRINTER SUPPLIES for the Chicago District office machines. Accordingly, eligible contractors are invited to offer prices based upon the line items and quantities provided in the Bid Schedule (SEE SECTION B OF THE SOLICITATION).
Price Quotes are being requested and a written solicitation is attached. The solicitation number is W912P6-14-Q-0031.
The applicable Size Standard is North American Industry Classification System (NAICS) Code 424120, with a Small Business size standard of 100 employees.
Competition for this acquisition is RESTRICTED TO SMALL BUSINESS CONCERNS.
SUBMITTAL INSTRUCTIONS & DUE DATE:
• Required Submittals In Response To This Solicitation:
o Signed Quote (Page 1 of the RFQ) or an electronically signed transmittal letter.
o A fully completed Bid Schedule (Section B) ? Contractor's Price Quote
o A fully completed Section K, "Representations and Certifications"
• When To Submit: The Contractor shall submit its QUOTE and required submittals to Major Warren with a copy furnished to Regina Blair no later than 10 July 2014.
• Where To Submit: Packages shall be emailed to: Christine.warren@usace.army.mil with a copy furnished to: regina.g.blair@usace.army.mil. NOTE: IN THE SUBJECT LINE OF YOUR EMAILS, PLEASE CLEARLY INDICATE THE FOLLOWING: "SOLICITATION NUMBER W912P6?14?Q?0031, PRINTER SUPPLIES."
• Electronic Files: Any electronic files (EMAIL) of the quotes CANNOT EXCEED this Agency's size limit of 20MB (includes email and its attachment); files exceeding this size will be denied access to the aforementioned email inboxes.
DELIVERY OF SUPPLIES: The Contractor will be required to deliver the supplies within 15 calendar days after its acceptance of the resulting award.
ANY AMENDMENTS TO THIS SOLICITATION WILL BE PROCESSED IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION.
IN THE CASE OF A DISCREPANCY BETWEEN THE DATES PUBLISHED IN THIS NOTICE AND THOSE CALLED OUT IN THE RFP DOCUMENT, THE DATES IN THE RFP DOCUMENT OVERRIDES THOSE PUBLISHED HEREIN THIS NOTICE; THIS IS RELATIVE TO THE RFP ISSUANCE DATE AND THE DUE DATE FOR PROPOSALS.
CONTRACTUAL POINT OF CONTACT: Major Warren at (312) 846?5494.
Please consult the list of document viewers if you cannot open a file.
SOLICITATION (RFQ)
Type: Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: July 3, 2014
SOLICITATION_PRINTER_SUPPLIES_W912P614Q0031.pdf (385.56 Kb)
Description: THE SOLICITATION DOCUMENT IS CONTAINED IN THIS FILE.
Amendment 1
Type: Mod/Amendment
Posted Date: July 7, 2014
AMENDMENT_0001_CHICAGO_DISTRICT_PRINTER_SUPPLIES.pdf... (70.50 Kb)
Description: AMENDMENT NO. 0001 IS CONTAINED IN THIS FILE.
Contracting Office Address:
231 South LaSalle Street
Suite 1500
Chicago, Illinois 60604
United States
Place of Performance:
231 SOUTH LASALLE STREET, SUITE 1500
CHICAGO, Illinois 60604
United States
Primary Point of Contact.:
Christine Warren,
Contract Specialist/Engineer
christine.warren@usace.army.mil
Phone: 3128465494
Secondary Point of Contact:
Regina G. Blair,
Chief, Contracting Branch
regina.g.blair@usace.army.mil
Phone: 312-846-5371
Fax: 312-886-5475
